1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.691797
Contract reference
Hosp. Juan Bosch-2022-00784
Contract description:
COMPRA DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
08/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2022-0315
Request Title
COMPRA DE MATERIALES DE OFICINA
Description
COMPRA DE MATERIALES DE OFICINA
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
CT HOSP. JUAN BOSCH 120622 MATERIAL GASTABLE
Type of Contract
GoodsDominicana
Contract Value
22,247.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1479634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,853.42
0.00
3,393.60
0.00
10,465.40
22,247.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA GOTERO PARA SELLOS AZUL
20
UD
85.27
44.79
895.80
0.00
18
161.24
0.00
1,705.40
1,057.04
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 NEGRA
3
UD
130
291.06
873.18
0.00
18
157.17
0.00
390.00
1,030.35
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 AZUL
3
UD
130
291.06
873.18
0.00
18
157.17
0.00
390.00
1,030.35
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 MAGENTA
3
UD
130
291.06
873.18
0.00
18
157.17
0.00
390.00
1,030.35
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 AMARILLA
3
UD
130
291.06
873.18
0.00
18
157.17
0.00
390.00
1,030.35
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AZUL
5
UD
125
291.06
1,455.30
0.00
18
261.95
0.00
625.00
1,717.25
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 NEGRA
20
UD
125
291.06
5,821.20
0.00
18
1,047.82
0.00
2,500.00
6,869.02
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664MAGENTA
15
UD
125
291.06
4,365.90
0.00
18
785.86
0.00
1,875.00
5,151.76
18
44121618 - Tijeras
2.3.9.2.01
TIJERA PARA OFICINA
20
UD
80
83.63
1,672.60
0.00
18
301.07
0.00
1,600.00
1,973.67
22
44121807 - Repuestos para
(...)
44121807 - Repuestos para borradores
2.3.9.2.01
CORRECTOR TIPO LAPIZ
30
UD
20
38.33
1,149.90
0.00
18
206.98
0.00
600.00
1,356.88
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2022_1_58 p.m..Pdf
Download
Informe Final_7_12_2022_5_55 p.m..pdf
Informe Final_7_12_2022_5_55 p.m..pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,287.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,319.42
DOP
----
View
2.3.3.2.01
84,968.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
152,287.81
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670443023437LuyL2
1
152,287.81
DOP
Vencido
Link